Decision details
2023/24 Budget Setting Timetable
PDF 116 KBDecision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Cabinet is required to publish its timetable
for making proposals to Council for the following financial
year’s revenue and capital budgets and estimates of future
years’ revenue resources by way of a Medium Term Financial
Strategy.
Cabinet is also required to set out its approach public
consultation on the budget proposals.
Decision:
That:
a) the proposed timetable for the development and adoption of the Medium Term Financial
Strategy and the 2023/24 budgets be approved; and
b) the proposed approach to the budget consultation is approved
Alternative options considered:
1. It is open to Cabinet to propose alternative timetable and consultation arrangements, but in doing so regard must be had to the council’s budget and policy framework procedure rules and the legislative requirements for Council to approve a budget.
Wards Affected: (All Wards);
Contact: Joanne Moore, Interim Head of Corporate Finance Email: Joanne.Moore@herefordshire.gov.uk Tel: 01432 261555, Rachael Hart, Head of Strategic Finance Email: Rachael.Hart@herefordshire.gov.uk Tel: 01432 383775.
Publication date: 28/07/2022
Date of decision: 28/07/2022
Effective from: 04/08/2022
Accompanying Documents:
- 2023/24 Budget Setting Timetable